| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ060/16 |
VIDILČKA, s.r.o. |
21.3.2016 |
50,00 EUR s DPH |
| OBJ056/16 |
Robert Maruškanič |
21.3.2016 |
550,00 EUR s DPH |
| OBJ057/16 |
Miroslav Prekop - AUTODIELŇA |
21.3.2016 |
750,00 EUR s DPH |
| OBJG0008/16 |
Robert Maruškanič |
21.3.2016 |
470,00 EUR s DPH |
| OBJG0007/16 |
Ekotranz s.r.o |
21.3.2016 |
205,00 EUR s DPH |
| OBJ048/16 |
Ekotranz s.r.o |
21.3.2016 |
600,00 EUR s DPH |
| OBJ067/16 |
Stanislav Nezník |
18.3.2016 |
80,00 EUR s DPH |
| OBJ052/16 |
Šúry Peter |
18.3.2016 |
995,00 EUR s DPH |
| OBJ054/16 |
LAMELLAND s.r.o. |
18.3.2016 |
500,00 EUR s DPH |
| OBJ053/16 |
Andrej Ďurec |
17.3.2016 |
925,40 EUR s DPH |
| OBJ043/16 |
Chorvát, spol.s r.o. |
17.3.2016 |
250,00 EUR s DPH |
| OBJ051/16 |
VMR plast s.r.o. |
17.3.2016 |
12 453,82 EUR s DPH |
| OBJ046/16 |
ECOM DDV, s.r.o. |
15.3.2016 |
900,00 EUR s DPH |
| OBJ047/16 |
LAMELLAND s.r.o. |
15.3.2016 |
600,00 EUR s DPH |
| OBJ042/16 |
Jozef Sága - ADAKO |
15.3.2016 |
150,00 EUR s DPH |
| OBJ038/16 |
RM Gastro - JAZ s.r.o. |
15.3.2016 |
516,00 EUR s DPH |
| OBJ044/16 |
NAY a.s. |
14.3.2016 |
100,00 SKK s DPH |
| OBJ045/16 |
Boris Kútny - KUŤAS |
14.3.2016 |
220,00 EUR s DPH |
| OBJ058/16 |
DMT servis, s.r.o. |
14.3.2016 |
340,00 EUR s DPH |
| OBJ034/16 |
ProfiBeauty, s.r.o. |
14.3.2016 |
310,00 EUR s DPH |
| OBJ036/16 |
Ing. Stanislav Havlík - IDEA |
14.3.2016 |
100,00 EUR s DPH |
| OBJ037/16 |
Kinekus, s.r.o. |
14.3.2016 |
350,00 EUR s DPH |
| OBJ065/16 |
ČEMMA. s.r.o. |
11.3.2016 |
3 762,50 EUR s DPH |
| OBJ066/16 |
ČEMMA. s.r.o. |
11.3.2016 |
107,50 EUR s DPH |
| OBJ061/16 |
LETTRANS s.r.o. |
11.3.2016 |
864,00 EUR s DPH |
| OBJ055/16 |
Stanislav Nezník |
11.3.2016 |
40,00 EUR s DPH |
| OBJG0005/16 |
ERSAM s.r.o. |
10.3.2016 |
15,50 EUR s DPH |
| OBJG0009/16 |
ERSAM s.r.o. |
10.3.2016 |
15,50 EUR s DPH |
| OBJ033/16 |
Šúry Peter |
10.3.2016 |
350,00 EUR s DPH |
| OBJ032/16 |
TOP SERVIS IT a.s. |
09.3.2016 |
350,00 EUR s DPH |
| OBJ030/16 |
NAY a.s. |
08.3.2016 |
550,00 SKK s DPH |
| OBJ035/16 |
ANTES GROUP s.r.o. |
08.3.2016 |
30,00 EUR s DPH |
| OBJG004/16 |
DUO Kostková Marta |
07.3.2016 |
40,09 EUR s DPH |
| OBJG0004/16 |
Marta Kostková - DUO |
07.3.2016 |
40,09 EUR s DPH |
| OBJ049/16 |
SKLONEKO Marián Šalgo |
07.3.2016 |
200,00 EUR s DPH |
| OBJ039/16 |
Miroslav Prekop - AUTODIELŇA |
04.3.2016 |
180,00 EUR s DPH |
| OBJ026/16 |
NAY a.s. |
02.3.2016 |
900,00 SKK s DPH |
| OBJ041/16 |
TEA TIME, s.r.o. |
01.3.2016 |
170,00 EUR s DPH |
| OBJ040/16 |
Ing. Ivan Sečanský |
29.2.2016 |
200,00 EUR s DPH |
| OBJ024/16 |
DASING s.r.o. |
24.2.2016 |
150,00 EUR s DPH |
| OBJ022/16 |
Stanislav Kováčik - Tenel |
24.2.2016 |
350,00 EUR s DPH |
| OBJ028/16 |
ESON s.r.o. |
24.2.2016 |
20,00 EUR s DPH |
| OBJ025/16 |
Losonszký Atila |
23.2.2016 |
150,00 EUR s DPH |
| OBJ021/16 |
JUTEX Slovakia, s.r.o. |
23.2.2016 |
800,00 EUR s DPH |
| OBJ019/16 |
Wela-porcelán s.r.o. |
18.2.2016 |
400,00 EUR s DPH |
| OBJG0002/16 |
Šúry Peter |
17.2.2016 |
45,78 EUR s DPH |
| OBJG0003/16 |
SKLONEKO Marián Šalgo |
16.2.2016 |
130,00 EUR s DPH |
| OBJ031/16 |
Marian Ďurkov - FER |
12.2.2016 |
80,00 EUR s DPH |
| OBJ029/16 |
SKLONEKO Marián Šalgo |
12.2.2016 |
80,00 EUR s DPH |
| OBJ012/16 |
JYSK s.r.o. |
08.2.2016 |
748,00 EUR s DPH |
